General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012)
General Dynamics (GD) posted Non-Current Deferred Tax Liability of $201.0 million for Q2 2012, up 18.24% sequentially from $170.0 million in Q4 2011, and down 8.22% YoY from $219.0 million in Q2 2011.
General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
General Dynamics has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $201.0 million in Q2 2012.
- Quarterly Non-Current Deferred Tax Liability fell 8.22% year-over-year to $201.0 million in Q2 2012, while the trailing twelve-month figure through Apr 2012 was $201.0 million (down 8.22% YoY) and the FY2011 annual result came in at $170.0 million, down 22.73% from the prior year.
- Non-Current Deferred Tax Liability climbed to $201.0 million in Q2 2012 per GD's latest filing, from $170.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $519.0 million in Q4 2009 and troughed at $170.0 million in Q4 2011.
- A 4-year average of $294.7 million and a median of $220.0 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2010 and 2012: Non-Current Deferred Tax Liability tumbled 57.61% in 2010, then declined 8.22% in 2012.
- Over 4 years, Non-Current Deferred Tax Liability stood at $519.0 million in 2009, then sank by 57.61% to $220.0 million in 2010, then slipped by 22.73% to $170.0 million in 2011, then gained by 18.24% to $201.0 million in 2012.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $201.0 million, $170.0 million, and $503.0 million for Q2 2012, Q4 2011, and Q4 2011 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | L3Harris Technologies | 49.64 Bn | 48.12 Bn | 1.50 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 1, 2012 | 201.00 Mn |
| Apr 1, 2012 | 201.00 Mn |
| Dec 31, 2011 | 170.00 Mn |
| Dec 31, 2011 | 170.00 Mn |
| Oct 2, 2011 | 503.00 Mn |
| Oct 2, 2011 | 503.00 Mn |
| Jul 3, 2011 | 231.00 Mn |
| Jul 3, 2011 | 231.00 Mn |
| Apr 3, 2011 | 219.00 Mn |
| Apr 3, 2011 | 219.00 Mn |
| Dec 31, 2010 | 220.00 Mn |
| Dec 31, 2010 | 220.00 Mn |
| Dec 31, 2009 | 519.00 Mn |
| Dec 31, 2009 | 519.00 Mn |